Advance Payment Report

Date - 2025-04-30

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2025-04-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/17630 CLW/RP/2492 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-04-30 12:14:27 1 Ashok Kumar 31,243.75
2 CLT/CHB/CLW/RP/17631 CLW/RP/2493 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-04-30 12:14:23 1 Ashok Kumar 38,887.50
3 CLT/CHB/CLW/RP/17634 CLW/RP/2496 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-04-30 12:20:18 1 Ashok Kumar 57,900.60
4 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-04-30 12:14:19 1 Ashok Kumar 500.00
5 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-04-30 12:14:19 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 ABURNENT LANKA (PVT) LTD TRANSPORTKatunayake to Seeduwa Isuru Udayanga 2025-04-30 12:14:19 1 Ashok Kumar 3,000.00
7 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-04-30 12:14:14 1 Ashok Kumar 5,950.00
8 CLT/CHB/CLW/FRT-EX/17638 CLW/OXP/2098 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:14:14 1 Ashok Kumar 8,000.00
9 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-04-30 12:14:09 1 Ashok Kumar 5,950.00
10 CLT/CHB/CLW/FRT-EX/17639 CLW/OXP/2099 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:14:09 1 Ashok Kumar 8,000.00
11 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:14:05 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLW/FRT-EX/17640 CLW/OXP/2100 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-04-30 12:14:05 1 Ashok Kumar 5,950.00
13 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-04-30 12:14:01 1 Ashok Kumar 5,950.00
14 CLT/CHB/CLW/FRT-EX/17641 CLW/OXP/2101 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:14:01 1 Ashok Kumar 8,000.00
15 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-30 12:13:55 1 Ashok Kumar 4,250.00
16 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-30 12:13:55 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/FRT-EX/17642 CLW/OXP/2102 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:13:55 1 Ashok Kumar 8,000.00
18 CLT/CHB/CLW/RP/17630 CLW/RP/2492 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-04-30 12:14:27 1 Ashok Kumar 1,500.00
19 CLT/CHB/CLW/RP/17630 CLW/RP/2492 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2025-04-30 12:14:27 1 Ashok Kumar 3,000.00
20 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:13:51 1 Ashok Kumar 8,000.00
21 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-30 12:13:51 1 Ashok Kumar 1,500.00
22 CLT/CHB/CLW/RP/17630 CLW/RP/2492 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Wasantha 2025-04-30 12:14:27 1 Ashok Kumar 12,000.00
23 CLT/CHB/CLW/FRT-EX/17643 CLW/OXP/2103 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-30 12:13:51 1 Ashok Kumar 4,250.00
24 CLT/CHB/CLW/RP/17631 CLW/RP/2493 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-04-30 12:14:23 1 Ashok Kumar 1,500.00
25 CLT/CHB/CLW/RP/17631 CLW/RP/2493 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2025-04-30 12:14:23 1 Ashok Kumar 3,000.00
26 CLT/CHB/CLW/RP/17631 CLW/RP/2493 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Wasantha 2025-04-30 12:14:23 1 Ashok Kumar 24,000.00
27 CLT/CHB/CLW/RP/17634 CLW/RP/2496 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-04-30 12:20:18 1 Ashok Kumar 1,500.00
28 CLT/CHB/CLW/RP/17634 CLW/RP/2496 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2025-04-30 12:20:18 1 Ashok Kumar 3,000.00
29 CLT/CHB/CLW/RP/17634 CLW/RP/2496 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Wasantha 2025-04-30 12:20:18 1 Ashok Kumar 24,000.00
30 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-04-30 12:20:13 1 Ashok Kumar 1,700.00
31 CLT/CHB/CLW/FRT-EX/17644 CLW/OXP/2095 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-30 12:20:13 1 Ashok Kumar 600.00
32 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-30 12:28:54 1 Ashok Kumar 4,250.00
33 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-30 12:28:54 1 Ashok Kumar 1,500.00
34 CLT/CHB/CLW/FRT-EX/17645 CLW/OXP/2096 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-30 12:28:54 1 Ashok Kumar 8,000.00
35 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-30 14:00:50 1 Ashok Kumar 500.00
36 CLT/CHB/CLT/ML-JJ-IM/17646 252646177 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-30 14:00:50 1 Ashok Kumar 1,250.00
37 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-30 14:00:46 1 Ashok Kumar 500.00
38 CLT/CHB/CLT/ML-JJ-IM/17647 253028897 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-04-30 14:00:46 1 Ashok Kumar 1,250.00
39 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-30 14:00:42 1 Ashok Kumar 500.00
40 CLT/CHB/CLT/ML-JJ-IM/17648 252646174 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-04-30 14:00:42 1 Ashok Kumar 1,250.00
41 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-30 14:00:38 1 Ashok Kumar 500.00
42 CLT/CHB/CLT/ML-JJ-IM/17649 252646165 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-04-30 14:00:38 1 Ashok Kumar 1,250.00
43 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-04-30 16:27:14 1 Ashok Kumar 1,700.00
44 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-04-30 16:27:14 1 Ashok Kumar 500.00
45 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 PELEMIX LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-04-30 16:27:10 1 Ashok Kumar 2,550.00
46 CLT/CHB/CLT/PLX-EX/17651 EBKG12636862 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-04-30 16:27:10 1 Ashok Kumar 500.00
47 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-30 16:27:14 1 Ashok Kumar 12,600.00
48 CLT/CHB/CLT/PLX-EX/17650 EBKG12636876 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-30 16:27:14 1 Ashok Kumar 19,444.00
49 CLT/CHB/CLW/FRT-EX/17652 CLW/AXP/188 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-04-30 16:26:56 1 Ashok Kumar 500.00
50 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-30 16:27:06 1 Ashok Kumar 850.00
51 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-30 16:27:06 1 Ashok Kumar 2,500.00
52 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-30 16:27:01 1 Ashok Kumar 850.00
53 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-30 16:27:01 1 Ashok Kumar 2,500.00
Total 357,125.85

Date - 2025-04-30

2025-04-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-30 14:00:50CLTCLT/CHB/CLT/ML-JJ-IM/17646252646177Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
22025-04-30 14:00:50CLTCLT/CHB/CLT/ML-JJ-IM/17646252646177Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-04-30 14:00:46CLTCLT/CHB/CLT/ML-JJ-IM/17647253028897Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
42025-04-30 14:00:46CLTCLT/CHB/CLT/ML-JJ-IM/17647253028897Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
52025-04-30 14:00:42CLTCLT/CHB/CLT/ML-JJ-IM/17648252646174Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-04-30 14:00:42CLTCLT/CHB/CLT/ML-JJ-IM/17648252646174Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
72025-04-30 14:00:38CLTCLT/CHB/CLT/ML-JJ-IM/17649252646165Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-04-30 14:00:38CLTCLT/CHB/CLT/ML-JJ-IM/17649252646165Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
92025-04-30 16:27:14CLTCLT/CHB/CLT/PLX-EX/17650EBKG12636876PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
102025-04-30 16:27:14CLTCLT/CHB/CLT/PLX-EX/17650EBKG12636876PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
112025-04-30 16:27:10CLTCLT/CHB/CLT/PLX-EX/17651EBKG12636862PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
122025-04-30 16:27:10CLTCLT/CHB/CLT/PLX-EX/17651EBKG12636862PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
132025-04-30 16:27:14CLTCLT/CHB/CLT/PLX-EX/17650EBKG12636876PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga112,600.00
142025-04-30 16:27:14CLTCLT/CHB/CLT/PLX-EX/17650EBKG12636876PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga119,444.00
152025-04-30 16:27:06CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
162025-04-30 16:27:06CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
172025-04-30 16:27:01CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
182025-04-30 16:27:01CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
CLT Total50,994.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-30 12:14:27CLWCLT/CHB/CLW/RP/17630CLW/RP/2492PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok131,243.75
22025-04-30 12:14:23CLWCLT/CHB/CLW/RP/17631CLW/RP/2493PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok138,887.50
32025-04-30 12:20:18CLWCLT/CHB/CLW/RP/17634CLW/RP/2496PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,900.60
42025-04-30 12:14:19CLWCLT/CHB/CLW/FRT-IM/17637CLW/AIM/107ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
52025-04-30 12:14:19CLWCLT/CHB/CLW/FRT-IM/17637CLW/AIM/107ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
62025-04-30 12:14:19CLWCLT/CHB/CLW/FRT-IM/17637CLW/AIM/107ABURNENT LANKA (PVT) LTDTRANSPORT Katunayake to SeeduwaIsuru Udayanga13,000.00
72025-04-30 12:14:14CLWCLT/CHB/CLW/FRT-EX/17638CLW/OXP/2098RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
82025-04-30 12:14:14CLWCLT/CHB/CLW/FRT-EX/17638CLW/OXP/2098RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
92025-04-30 12:14:09CLWCLT/CHB/CLW/FRT-EX/17639CLW/OXP/2099RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
102025-04-30 12:14:09CLWCLT/CHB/CLW/FRT-EX/17639CLW/OXP/2099RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
112025-04-30 12:14:05CLWCLT/CHB/CLW/FRT-EX/17640CLW/OXP/2100RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
122025-04-30 12:14:05CLWCLT/CHB/CLW/FRT-EX/17640CLW/OXP/2100RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
132025-04-30 12:14:01CLWCLT/CHB/CLW/FRT-EX/17641CLW/OXP/2101RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
142025-04-30 12:14:01CLWCLT/CHB/CLW/FRT-EX/17641CLW/OXP/2101RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
152025-04-30 12:13:55CLWCLT/CHB/CLW/FRT-EX/17642CLW/OXP/2102EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
162025-04-30 12:13:55CLWCLT/CHB/CLW/FRT-EX/17642CLW/OXP/2102EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
172025-04-30 12:13:55CLWCLT/CHB/CLW/FRT-EX/17642CLW/OXP/2102EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
182025-04-30 12:14:27CLWCLT/CHB/CLW/RP/17630CLW/RP/2492PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
192025-04-30 12:14:27CLWCLT/CHB/CLW/RP/17630CLW/RP/2492PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,000.00
202025-04-30 12:13:51CLWCLT/CHB/CLW/FRT-EX/17643CLW/OXP/2103EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
212025-04-30 12:13:51CLWCLT/CHB/CLW/FRT-EX/17643CLW/OXP/2103EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
222025-04-30 12:14:27CLWCLT/CHB/CLW/RP/17630CLW/RP/2492PRINT XCEL PACKAGING (PVT) LTDRCT CHG Wasantha112,000.00
232025-04-30 12:13:51CLWCLT/CHB/CLW/FRT-EX/17643CLW/OXP/2103EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
242025-04-30 12:14:23CLWCLT/CHB/CLW/RP/17631CLW/RP/2493PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
252025-04-30 12:14:23CLWCLT/CHB/CLW/RP/17631CLW/RP/2493PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,000.00
262025-04-30 12:14:23CLWCLT/CHB/CLW/RP/17631CLW/RP/2493PRINT XCEL PACKAGING (PVT) LTDRCT CHG Wasantha124,000.00
272025-04-30 12:20:18CLWCLT/CHB/CLW/RP/17634CLW/RP/2496PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
282025-04-30 12:20:18CLWCLT/CHB/CLW/RP/17634CLW/RP/2496PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,000.00
292025-04-30 12:20:18CLWCLT/CHB/CLW/RP/17634CLW/RP/2496PRINT XCEL PACKAGING (PVT) LTDRCT CHG Wasantha124,000.00
302025-04-30 12:20:13CLWCLT/CHB/CLW/FRT-EX/17644CLW/OXP/2095EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
312025-04-30 12:20:13CLWCLT/CHB/CLW/FRT-EX/17644CLW/OXP/2095EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
322025-04-30 12:28:54CLWCLT/CHB/CLW/FRT-EX/17645CLW/OXP/2096EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
332025-04-30 12:28:54CLWCLT/CHB/CLW/FRT-EX/17645CLW/OXP/2096EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
342025-04-30 12:28:54CLWCLT/CHB/CLW/FRT-EX/17645CLW/OXP/2096EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
352025-04-30 16:26:56CLWCLT/CHB/CLW/FRT-EX/17652CLW/AXP/188ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total306,131.85